Nonprofit · EIN 46-0822712
DAVIDSONLEARNS INC
Tax-exempt · DAVIDSON, NC 28036
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $100,935 | $78,788 | $22,147 | $90,945 | $0 | $90,945 |
| June 30, 2025 | 990-EZ | $80,420 | $73,969 | $6,451 | $68,759 | $0 | $68,759 |
| June 30, 2024 | 990-EZ | $70,681 | $64,426 | $6,255 | $62,308 | $0 | $62,308 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $4,584
- Membership dues
- $18,695
- Program service revenue
- $75,227
- Investment income
- $2,429
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $33
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $49,400
- Occupancy
- $17,575
- Printing, publications and postage
- $845
- Other expenses
- $10,968
Balance sheet and other
- Total assets, start of year
- $63,698
- Total assets, end of year
- $90,945
- Total liabilities, end of year
- $0
- Net assets, end of year
- $90,945
- Cash, savings and investments
- $90,945
- Gross receipts
- $100,935
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jake Jacobs | Executive Director | 35 | $19 |
| Allyson Ray | Assistant Executive Director | 30 | $14 |
990-EZ for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jake Jacobs | Executive Director | 25 | $18,300 |
| Allyson Ray | Assistant Executive Director | 20 | $9,150 |
| Mike Booe | President | 6 | $0 |
| Polly Kimmel | Treasurer | 4 | $0 |
| Grace Mitchell | Curriculum Chair | 6 | $0 |
990-EZ for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jake Jacobs | Executive Director | 25 | $16,960 |
| Allyson Ray | Assistant Executive Director | 10 | $5,500 |
Address and contacts
- Address (IRS master file)
- PO BOX 1476, DAVIDSON, NC 28036-1476
- Mailing address (990-N for 2022)
- PO Box 1476, Davidson NC 28036
- Principal officer (990-N for 2022)
- Jake Jacobs, PO Box 1476, Davidson NC 28036
- Signed the 990-EZ
- Allyson Ray, Assistant Executive Director
- Phone
- (704) 609-5107
- Website
- www.davidsonlearns.org
Mission
DavidsonLearns provides lifelong learning opportunities in Davidson NC and surrounding communities through classes lectures and field trips
Program accomplishments
- 0
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-0822712
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B60)
- Assets (IRS master file)
- $90,945
- Income (IRS master file)
- $100,935
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $100,935 | $78,788 | $90,945 | XML |
| 990-EZ | June 2025 | $80,420 | $73,969 | $68,759 | XML |
| 990-EZ | June 2024 | $70,681 | $64,426 | $62,308 | XML |
| 990-N for 2022 Officer: Jake Jacobs | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Kathy Pearce | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Kathy Pearce | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-0822712).
Questions about DAVIDSONLEARNS INC
- What is the EIN of DAVIDSONLEARNS INC?
- The employer identification number (EIN) of DAVIDSONLEARNS INC is 46-0822712.
- Is DAVIDSONLEARNS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to DAVIDSONLEARNS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVIDSONLEARNS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DAVIDSONLEARNS INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVIDSONLEARNS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who is the principal officer of DAVIDSONLEARNS INC?
- The 990-N for 2022 names Jake Jacobs.
- Who are the officers and directors of DAVIDSONLEARNS INC?
- The 990-EZ for the year ended June 30, 2026 lists 2 people; 2 received compensation from the organization, the highest $19 (Jake Jacobs, Executive Director).
- How much revenue does DAVIDSONLEARNS INC have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $100,935, expenses of $78,788 and total assets of $90,945 at year end.
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